Virginia Housing Development Authority

Audits
3
Findings
60
Total Expended
$5.26B
Latest Accepted
2025-03-27
Location: Richmond, VA
UEI: F2CCDPKMYH24 EIN: 540921892

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Baker Controller Auditee
Gaby Miller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349205 2024 2025-03-27 Cliftonlarsonallen LLP $1.22B
297428 2023 2024-03-25 Cliftonlarsonallen LLP $1.52B
48853 2022 2023-03-22 Cliftonlarsonallen LLP $2.52B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349205 2024 2025-03-27 1114643 2024-006 Significant Deficiency Yes L
349205 2024 2025-03-27 1114642 2024-006 Significant Deficiency Yes L
349205 2024 2025-03-27 1114641 2024-006 Significant Deficiency Yes L
349205 2024 2025-03-27 1114640 2024-005 Significant Deficiency - N
349205 2024 2025-03-27 1114639 2024-005 Significant Deficiency - N
349205 2024 2025-03-27 1114638 2024-005 Significant Deficiency - N
349205 2024 2025-03-27 1114637 2024-004 Significant Deficiency Yes N
349205 2024 2025-03-27 1114636 2024-004 Significant Deficiency Yes N
349205 2024 2025-03-27 1114635 2024-004 Significant Deficiency Yes N
349205 2024 2025-03-27 1114634 2024-003 Significant Deficiency Yes N
349205 2024 2025-03-27 1114633 2024-003 Significant Deficiency Yes N
349205 2024 2025-03-27 1114632 2024-003 Significant Deficiency Yes N
349205 2024 2025-03-27 1114631 2024-002 Significant Deficiency Yes N
349205 2024 2025-03-27 1114630 2024-002 Significant Deficiency Yes N
349205 2024 2025-03-27 1114629 2024-002 Significant Deficiency Yes N
349205 2024 2025-03-27 1114628 2024-001 Significant Deficiency Yes E
349205 2024 2025-03-27 1114627 2024-001 Significant Deficiency Yes E
349205 2024 2025-03-27 1114626 2024-001 Significant Deficiency Yes E
349205 2024 2025-03-27 538201 2024-006 Significant Deficiency Yes L
349205 2024 2025-03-27 538200 2024-006 Significant Deficiency Yes L
349205 2024 2025-03-27 538199 2024-006 Significant Deficiency Yes L
349205 2024 2025-03-27 538198 2024-005 Significant Deficiency - N
349205 2024 2025-03-27 538197 2024-005 Significant Deficiency - N
349205 2024 2025-03-27 538196 2024-005 Significant Deficiency - N
349205 2024 2025-03-27 538195 2024-004 Significant Deficiency Yes N
349205 2024 2025-03-27 538194 2024-004 Significant Deficiency Yes N
349205 2024 2025-03-27 538193 2024-004 Significant Deficiency Yes N
349205 2024 2025-03-27 538192 2024-003 Significant Deficiency Yes N
349205 2024 2025-03-27 538191 2024-003 Significant Deficiency Yes N
349205 2024 2025-03-27 538190 2024-003 Significant Deficiency Yes N
349205 2024 2025-03-27 538189 2024-002 Significant Deficiency Yes N
349205 2024 2025-03-27 538188 2024-002 Significant Deficiency Yes N
349205 2024 2025-03-27 538187 2024-002 Significant Deficiency Yes N
349205 2024 2025-03-27 538186 2024-001 Significant Deficiency Yes E
349205 2024 2025-03-27 538185 2024-001 Significant Deficiency Yes E
349205 2024 2025-03-27 538184 2024-001 Significant Deficiency Yes E
297428 2023 2024-03-25 960743 2023-004 Material Weakness - N
297428 2023 2024-03-25 960742 2023-004 Material Weakness - N
297428 2023 2024-03-25 960741 2023-004 Material Weakness - N
297428 2023 2024-03-25 960740 2023-003 Significant Deficiency - N
297428 2023 2024-03-25 960739 2023-003 Significant Deficiency - N
297428 2023 2024-03-25 960738 2023-003 Significant Deficiency - N
297428 2023 2024-03-25 960737 2023-002 Material Weakness - N
297428 2023 2024-03-25 960736 2023-002 Material Weakness - N
297428 2023 2024-03-25 960735 2023-002 Material Weakness - N
297428 2023 2024-03-25 960734 2023-001 Significant Deficiency - ELN
297428 2023 2024-03-25 960733 2023-001 Significant Deficiency - ELN
297428 2023 2024-03-25 960732 2023-001 Significant Deficiency - ELN
297428 2023 2024-03-25 384301 2023-004 Material Weakness - N
297428 2023 2024-03-25 384300 2023-004 Material Weakness - N
297428 2023 2024-03-25 384299 2023-004 Material Weakness - N
297428 2023 2024-03-25 384298 2023-003 Significant Deficiency - N
297428 2023 2024-03-25 384297 2023-003 Significant Deficiency - N
297428 2023 2024-03-25 384296 2023-003 Significant Deficiency - N
297428 2023 2024-03-25 384295 2023-002 Material Weakness - N
297428 2023 2024-03-25 384294 2023-002 Material Weakness - N
297428 2023 2024-03-25 384293 2023-002 Material Weakness - N
297428 2023 2024-03-25 384292 2023-001 Significant Deficiency - ELN
297428 2023 2024-03-25 384291 2023-001 Significant Deficiency - ELN
297428 2023 2024-03-25 384290 2023-001 Significant Deficiency - ELN